|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/206-B
(DESHGAON)
|
1725006020NRG24230420230003017
|
24/04/2023
|
pannlal
|
1725006020WL000246
|
pannlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
pannlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/408
(DESHGAON)
|
1725006020NRG24230420230003052
|
24/04/2023
|
ramlal
|
1725006020WL000246
|
ramlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/408
(DESHGAON)
|
1725006020NRG24230420230003050
|
24/04/2023
|
sundar bai
|
1725006020WL000246
|
sundar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
sundarbai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524
(DESHGAON)
|
1725006020NRG24230420230003069
|
24/04/2023
|
kamla bai
|
1725006020WL000246
|
kamla bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/977
(DESHGAON)
|
1725006020NRG24230420230003104
|
24/04/2023
|
santosh
|
1725006020WL000246
|
santosh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/106
(BHUIFAL)
|
1725006058NRG24240420230003484
|
24/04/2023
|
Santoshi
|
1725006058WL000295
|
Santoshi
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/118
(BHUIFAL)
|
1725006058NRG24240420230003479
|
24/04/2023
|
Baliram
|
1725006058WL000294
|
Baliram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
Baliram
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/118
(BHUIFAL)
|
1725006058NRG24240420230003480
|
24/04/2023
|
prembai
|
1725006058WL000294
|
prembai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
prembai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/153
(BHUIFAL)
|
1725006058NRG24240420230003474
|
24/04/2023
|
Asharam
|
1725006058WL000293
|
Asharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/153
(BHUIFAL)
|
1725006058NRG24240420230003476
|
24/04/2023
|
Sukdev
|
1725006058WL000293
|
Sukdev
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
Sukdev
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/169-A
(BHUIFAL)
|
1725006058NRG24240420230003482
|
24/04/2023
|
kapil baniram
|
1725006058WL000294
|
kapil baniram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kapilbaniram
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/169-A
(BHUIFAL)
|
1725006058NRG24240420230003483
|
24/04/2023
|
manjubai kapil
|
1725006058WL000294
|
manjubai kapil
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
manjubaikapil
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/70
(BHUIFAL)
|
1725006058NRG24240420230003487
|
24/04/2023
|
CHETRAM KUTRIYA
|
1725006058WL000295
|
CHETRAM KUTRIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
CHETRAMKUTRIYA
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/70
(BHUIFAL)
|
1725006058NRG24240420230003488
|
24/04/2023
|
Sangeetha
|
1725006058WL000295
|
Sangeetha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/73
(DESHGAON)
|
1725006020NRG24230420230003091
|
24/04/2023
|
krashna bai
|
1725006020WL000246
|
krashna bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/153
(BHUIFAL)
|
1725006058NRG24240420230003475
|
24/04/2023
|
Resham
|
1725006058WL000293
|
Resham
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
Resham
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/153
(BHUIFAL)
|
1725006058NRG24240420230003478
|
24/04/2023
|
satish kochale
|
1725006058WL000293
|
satish kochale
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
satishkochale
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/153
(BHUIFAL)
|
1725006058NRG24240420230003477
|
24/04/2023
|
vasudev asharam
|
1725006058WL000293
|
vasudev asharam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
vasudevasharam
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/168-A
(BHUIFAL)
|
1725006058NRG24240420230003481
|
24/04/2023
|
Praveen
|
1725006058WL000294
|
Praveen
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
Praveen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/972
(DESHGAON)
|
1725006020NRG24230420230003100
|
24/04/2023
|
sandeep singh gour
|
1725006020WL000246
|
sandeep singh gour
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
sandeepsinghgour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/148
(DESHGAON)
|
1725006020NRG24230420230003014
|
24/04/2023
|
prachi
|
1725006020WL000246
|
prachi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
prachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/206-A
(DESHGAON)
|
1725006020NRG24230420230003016
|
24/04/2023
|
laxmi bai
|
1725006020WL000246
|
laxmi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207
(DESHGAON)
|
1725006020NRG24230420230003018
|
24/04/2023
|
BUDHI BAI
|
1725006020WL000246
|
BUDHI BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
BUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-A
(DESHGAON)
|
1725006020NRG24230420230003019
|
24/04/2023
|
Govind
|
1725006020WL000246
|
Govind
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/24
(DESHGAON)
|
1725006020NRG24230420230003022
|
24/04/2023
|
HANSHA BAI
|
1725006020WL000246
|
HANSHA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
HANSHABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/249
(DESHGAON)
|
1725006020NRG24230420230003023
|
24/04/2023
|
MAMTABAI
|
1725006020WL000246
|
MAMTABAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/266
(DESHGAON)
|
1725006020NRG24230420230003024
|
24/04/2023
|
kewalram
|
1725006020WL000246
|
kewalram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kewalram
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/267
(DESHGAON)
|
1725006020NRG24230420230003026
|
24/04/2023
|
jamai bai
|
1725006020WL000246
|
jamai bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
jamaibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-A
(DESHGAON)
|
1725006020NRG24230420230003028
|
24/04/2023
|
AASHISH GANGARAM
|
1725006020WL000246
|
AASHISH GANGARAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645874414
|
|
AASHISHGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-A
(DESHGAON)
|
1725006020NRG24230420230003029
|
24/04/2023
|
chintabai
|
1725006020WL000246
|
chintabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-B
(DESHGAON)
|
1725006020NRG24230420230003030
|
24/04/2023
|
manish
|
1725006020WL000246
|
manish
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-B
(DESHGAON)
|
1725006020NRG24230420230003031
|
24/04/2023
|
MAYA BAI
|
1725006020WL000246
|
MAYA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/289
(DESHGAON)
|
1725006020NRG24230420230003033
|
24/04/2023
|
hemendra
|
1725006020WL000246
|
hemendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
hemendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/289
(DESHGAON)
|
1725006020NRG24230420230003032
|
24/04/2023
|
prem singh
|
1725006020WL000246
|
prem singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/304
(DESHGAON)
|
1725006020NRG24230420230003034
|
24/04/2023
|
MANGATIBAI
|
1725006020WL000246
|
MANGATIBAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
MANGATIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/348
(DESHGAON)
|
1725006020NRG24230420230003037
|
24/04/2023
|
kiran bai
|
1725006020WL000246
|
kiran bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349
(DESHGAON)
|
1725006020NRG24230420230003039
|
24/04/2023
|
mayabai
|
1725006020WL000246
|
mayabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/355
(DESHGAON)
|
1725006020NRG24230420230003042
|
24/04/2023
|
kala bai
|
1725006020WL000246
|
kala bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/366
(DESHGAON)
|
1725006020NRG24230420230003043
|
24/04/2023
|
bhawar bai
|
1725006020WL000246
|
bhawar bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
bhawarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/366
(DESHGAON)
|
1725006020NRG24230420230003044
|
24/04/2023
|
subham
|
1725006020WL000246
|
subham
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/408
(DESHGAON)
|
1725006020NRG24230420230003051
|
24/04/2023
|
lata bai
|
1725006020WL000246
|
lata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/415
(DESHGAON)
|
1725006020NRG24230420230003053
|
24/04/2023
|
kusum bai
|
1725006020WL000246
|
kusum bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/438
(DESHGAON)
|
1725006020NRG24230420230003056
|
24/04/2023
|
kamala
|
1725006020WL000246
|
kamala
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG24230420230003057
|
24/04/2023
|
SUPDILAL PARASRAM
|
1725006020WL000246
|
SUPDILAL PARASRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
SUPDILALPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/460
(DESHGAON)
|
1725006020NRG24230420230003062
|
24/04/2023
|
nathi bai
|
1725006020WL000246
|
nathi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
nathibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/461
(DESHGAON)
|
1725006020NRG24230420230003063
|
24/04/2023
|
kala
|
1725006020WL000246
|
kala
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/487-A
(DESHGAON)
|
1725006020NRG24230420230003065
|
24/04/2023
|
vidhya bai
|
1725006020WL000246
|
vidhya bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524-A
(DESHGAON)
|
1725006020NRG24230420230003071
|
24/04/2023
|
sunita bai
|
1725006020WL000246
|
sunita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/525
(DESHGAON)
|
1725006020NRG24230420230003072
|
24/04/2023
|
prem bai
|
1725006020WL000246
|
prem bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/535
(DESHGAON)
|
1725006020NRG24230420230003074
|
24/04/2023
|
salata bai
|
1725006020WL000246
|
salata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
salatabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/54-A
(DESHGAON)
|
1725006020NRG24230420230003075
|
24/04/2023
|
premlata bai
|
1725006020WL000246
|
premlata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
premlatabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/542
(DESHGAON)
|
1725006020NRG24230420230003076
|
24/04/2023
|
saloni
|
1725006020WL000246
|
saloni
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
saloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/576-A
(DESHGAON)
|
1725006020NRG24230420230003079
|
24/04/2023
|
chhaya bai
|
1725006020WL000246
|
chhaya bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/637
(DESHGAON)
|
1725006020NRG24230420230003083
|
24/04/2023
|
gayatri bai
|
1725006020WL000246
|
gayatri bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/665
(DESHGAON)
|
1725006020NRG24230420230003085
|
24/04/2023
|
mamta bai
|
1725006020WL000246
|
mamta bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/673
(DESHGAON)
|
1725006020NRG24230420230003086
|
24/04/2023
|
nitesh shankar
|
1725006020WL000246
|
nitesh shankar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
niteshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/73-A
(DESHGAON)
|
1725006020NRG24230420230003092
|
24/04/2023
|
sudha
|
1725006020WL000246
|
sudha
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/814
(DESHGAON)
|
1725006020NRG24230420230003095
|
24/04/2023
|
sangita bai
|
1725006020WL000246
|
sangita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/827
(DESHGAON)
|
1725006020NRG24230420230003099
|
24/04/2023
|
durga bai
|
1725006020WL000246
|
durga bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/972
(DESHGAON)
|
1725006020NRG24230420230003101
|
24/04/2023
|
priya
|
1725006020WL000246
|
priya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/976
(DESHGAON)
|
1725006020NRG24230420230003102
|
24/04/2023
|
manju bai
|
1725006020WL000246
|
manju bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/977
(DESHGAON)
|
1725006020NRG24230420230003103
|
24/04/2023
|
chama bai
|
1725006020WL000246
|
chama bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/979
(DESHGAON)
|
1725006020NRG24230420230003105
|
24/04/2023
|
dhannalal
|
1725006020WL000246
|
dhannalal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/114
(DESHGAON)
|
1725006020NRG24230420230003010
|
24/04/2023
|
HARIKUWERBAI
|
1725006020WL000246
|
HARIKUWERBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
HARIKUWERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/137
(DESHGAON)
|
1725006020NRG24230420230003012
|
24/04/2023
|
Lalita
|
1725006020WL000246
|
Lalita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/137
(DESHGAON)
|
1725006020NRG24230420230003011
|
24/04/2023
|
MOHAN PARSIYA
|
1725006020WL000246
|
MOHAN PARSIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
MOHANPARSIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/148
(DESHGAON)
|
1725006020NRG24230420230003013
|
24/04/2023
|
sanni
|
1725006020WL000246
|
sanni
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
sanni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/151
(DESHGAON)
|
1725006020NRG24230420230003015
|
24/04/2023
|
minabai dinesh
|
1725006020WL000246
|
minabai dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
minabaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-A
(DESHGAON)
|
1725006020NRG24230420230003020
|
24/04/2023
|
kiran govind
|
1725006020WL000246
|
kiran govind
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kirangovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/24
(DESHGAON)
|
1725006020NRG24230420230003021
|
24/04/2023
|
Sita Tarachand
|
1725006020WL000246
|
Sita Tarachand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
SitaTarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/266
(DESHGAON)
|
1725006020NRG24230420230003025
|
24/04/2023
|
PARVATI KEVALRAM
|
1725006020WL000246
|
PARVATI KEVALRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
PARVATIKEVALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282
(DESHGAON)
|
1725006020NRG24230420230003027
|
24/04/2023
|
gangaram
|
1725006020WL000246
|
gangaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
gangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/323
(DESHGAON)
|
1725006020NRG24230420230003035
|
24/04/2023
|
madhubai
|
1725006020WL000246
|
madhubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/348
(DESHGAON)
|
1725006020NRG24230420230003036
|
24/04/2023
|
SANTOSH MAYARAM
|
1725006020WL000246
|
SANTOSH MAYARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
SANTOSHMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349
(DESHGAON)
|
1725006020NRG24230420230003038
|
24/04/2023
|
channu
|
1725006020WL000246
|
channu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
channu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349-B
(DESHGAON)
|
1725006020NRG24230420230003040
|
24/04/2023
|
LAKSMI CHHANNU
|
1725006020WL000246
|
LAKSMI CHHANNU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
LAKSMICHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/355
(DESHGAON)
|
1725006020NRG24230420230003041
|
24/04/2023
|
PINTU PUNYA
|
1725006020WL000246
|
PINTU PUNYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
PINTUPUNYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/380
(DESHGAON)
|
1725006020NRG24230420230003045
|
24/04/2023
|
chetram
|
1725006020WL000246
|
chetram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/380
(DESHGAON)
|
1725006020NRG24230420230003046
|
24/04/2023
|
SANGITA CHAITRAM
|
1725006020WL000246
|
SANGITA CHAITRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
SANGITACHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/386
(DESHGAON)
|
1725006020NRG24230420230003047
|
24/04/2023
|
DANDU SONIYA
|
1725006020WL000246
|
DANDU SONIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
DANDUSONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/386
(DESHGAON)
|
1725006020NRG24230420230003048
|
24/04/2023
|
prem
|
1725006020WL000246
|
prem
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/408
(DESHGAON)
|
1725006020NRG24230420230003049
|
24/04/2023
|
champal
|
1725006020WL000246
|
champal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
champal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/416-A
(DESHGAON)
|
1725006020NRG24230420230003054
|
24/04/2023
|
manjubai deepak
|
1725006020WL000246
|
manjubai deepak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
manjubaideepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/438
(DESHGAON)
|
1725006020NRG24230420230003055
|
24/04/2023
|
Gendalal Chunnilal
|
1725006020WL000246
|
Gendalal Chunnilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
GendalalChunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG24230420230003058
|
24/04/2023
|
KANCHAN SUPADILAL
|
1725006020WL000246
|
KANCHAN SUPADILAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
KANCHANSUPADILAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/45
(DESHGAON)
|
1725006020NRG24230420230003060
|
24/04/2023
|
radha bai
|
1725006020WL000246
|
radha bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/45
(DESHGAON)
|
1725006020NRG24230420230003059
|
24/04/2023
|
raju dhshrth
|
1725006020WL000246
|
raju dhshrth
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
rajudhshrth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/460
(DESHGAON)
|
1725006020NRG24230420230003061
|
24/04/2023
|
raju bandhiya
|
1725006020WL000246
|
raju bandhiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
rajubandhiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/462
(DESHGAON)
|
1725006020NRG24230420230003064
|
24/04/2023
|
sevanti bai
|
1725006020WL000246
|
sevanti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/505
(DESHGAON)
|
1725006020NRG24230420230003067
|
24/04/2023
|
kusum bai
|
1725006020WL000246
|
kusum bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524-A
(DESHGAON)
|
1725006020NRG24230420230003070
|
24/04/2023
|
rakesh dasrath
|
1725006020WL000246
|
rakesh dasrath
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
rakeshdasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/535
(DESHGAON)
|
1725006020NRG24230420230003073
|
24/04/2023
|
bheiyalal sajan
|
1725006020WL000246
|
bheiyalal sajan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
bheiyalalsajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/576-A
(DESHGAON)
|
1725006020NRG24230420230003078
|
24/04/2023
|
sunil misrilal
|
1725006020WL000246
|
sunil misrilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
sunilmisrilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/618
(DESHGAON)
|
1725006020NRG24230420230003080
|
24/04/2023
|
Gulab Natthu
|
1725006020WL000246
|
Gulab Natthu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
GulabNatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/637
(DESHGAON)
|
1725006020NRG24230420230003082
|
24/04/2023
|
mukesh mansaram
|
1725006020WL000246
|
mukesh mansaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
mukeshmansaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/665
(DESHGAON)
|
1725006020NRG24230420230003084
|
24/04/2023
|
GHANSHYAM BHAGAWAN
|
1725006020WL000246
|
GHANSHYAM BHAGAWAN
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
GHANSHYAMBHAGAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693
(DESHGAON)
|
1725006020NRG24230420230003089
|
24/04/2023
|
kusum bai
|
1725006020WL000246
|
kusum bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693-A
(DESHGAON)
|
1725006020NRG24230420230003090
|
24/04/2023
|
sandip
|
1725006020WL000246
|
sandip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/806
(DESHGAON)
|
1725006020NRG24230420230003094
|
24/04/2023
|
pramila bai
|
1725006020WL000246
|
pramila bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/817
(DESHGAON)
|
1725006020NRG24230420230003096
|
24/04/2023
|
kiran bai
|
1725006020WL000246
|
kiran bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/820
(DESHGAON)
|
1725006020NRG24230420230003097
|
24/04/2023
|
kanhaiya
|
1725006020WL000246
|
kanhaiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645874414
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|